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Payables and Cash Management - EBS (MOSC)

Manual Invoice

Mar 15, 2010 4:10AM edited Mar 18, 2010 6:24AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered

To All,

We create manual Invoice for a supplier for some reason.
After few days later PO was created & PO fully received, billed an invoice.

What i do now for the previous manual invoice?
(Note: Bill invoice and Manual invoice the supplier is same)

Regards

Farhaj Ahmed Khan

Tagged:

EBS-FIN-Payables

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